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HTML Preview Excel Construction Payment Schedule page number 1.
1
CISOL1_v0_06
HMRC 09/08
Construc
tion Industr
y S
cheme
Pa
yment and deduc
tion st
atement
Contrac
tor det
ails
Contractor
’
s name
Contractor
’
s address
P
P
a
a
y
y
m
m
e
e
n
n
t
t
a
a
n
n
d
d
d
d
e
e
d
d
u
u
c
c
t
t
i
i
o
o
n
n
m
m
a
a
d
d
e
e
i
i
n
n
t
t
a
a
x
x
m
m
o
o
n
n
t
t
h
h
e
e
n
n
d
d
e
e
d
d
0
0
5
5
M
M
M
M
Y
Y
Y
Y
Y
Y
Y
Y
Employer
’
s T
ax Referenc
e
/
0
5
Subcontrac
tor det
ails
Subcontractor
’
s full name
Unique T
axpayer refer
ence (UTR)
V
erification Number*
*
V
erification number only to be entered where a deduction
at the higher rate has been made.
Gross amount paid (Excl V
A
T
) (A)
Less cost o
f materials
Amount liable to deduct
ion
Amount deducted (B)
Amount payable (A-B)
£
0
0
•
£
0
0
•
£
0
0
•
£
0
0
•
£
0
0
•
/
V
Subcontrac
tors - Please keep this document safe
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